XML 128 R63.htm IDEA: XBRL DOCUMENT

INCENTIVE PLANS (Details 2) (USD $) In Millions, unless otherwise specified	3 Months Ended
	Mar. 31, 2012
Profit Sharing Plan disclosures
Recognized compensation expense related to stock award and stock option programs	$ 415
2011 Key Employee Profit Sharing Plan (KEPSP)
Profit Sharing Plan disclosures
Recognized compensation expense related to stock award and stock option programs	74
Other Incentive Compensation
Profit Sharing Plan disclosures
Recognized compensation expense related to stock award and stock option programs	31
Deferred Cash Program
Profit Sharing Plan disclosures
Recognized compensation expense related to stock award and stock option programs	$ 77

Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.

+ References+ Details